Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2,533. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 32. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 243. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,201. DESCRIPTION: INSURANCE. AMOUNT: 494. DESCRIPTION: MEMBER MEETINGS AND EVENTS. AMOUNT: 3,995. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 412. DESCRIPTION: PER CAPITA FEES. AMOUNT: 1,983. DESCRIPTION: TELEPHONE. AMOUNT: 6,894. DESCRIPTION: TRAVEL AND CONVENTIONS. AMOUNT: 2,632. DESCRIPTION: RENT. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 16: 26,611. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 1,263. |
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